[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1042 > < TAKE 480 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4753 | 60.00 | 2022-09-15 | 71 | 6 | 4 | Budget |
| 15108 | 108.66 | 2023-06-15 | 71 | 1 | 8 | Actual |
| 3199 | 90.00 | 2022-07-16 | 71 | 1 | 8 | Budget |
| 23987 | 22.00 | 2024-03-14 | 71 | 4 | 6 | Actual |
| 39148 | 48.63 | 2025-04-15 | 71 | 1 | 12 | Actual |
| 14340 | 14.59 | 2023-05-15 | 71 | 6 | 11 | Actual |
| 12358 | 80.00 | 2023-04-15 | 71 | 1 | 3 | Budget |
| 4692 | 120.00 | 2022-09-15 | 71 | 1 | 4 | Actual |
| 6428 | 80.00 | 2022-10-15 | 71 | 1 | 7 | Actual |
| 30503 | 103.00 | 2024-09-14 | 71 | 6 | 5 | Actual |
| 345 | 64.00 | 2022-05-15 | 71 | 1 | 5 | Actual |
| 21712 | 20.00 | 2024-01-13 | 71 | 7 | 3 | Actual |
| 22415 | 23.10 | 2024-01-13 | 71 | 4 | 11 | Actual |
| 6196 | 70.00 | 2022-10-15 | 71 | 3 | 6 | Budget |
| 36647 | 97.57 | 2025-02-13 | 71 | 1 | 11 | Actual |
| 9604 | 40.00 | 2023-01-13 | 71 | 4 | 6 | Budget |
| 14633 | 66.00 | 2023-06-15 | 71 | 1 | 4 | Actual |
| 6346 | 27.00 | 2022-10-15 | 71 | 6 | 6 | Actual |
| 33877 | 137.00 | 2024-12-15 | 71 | 6 | 5 | Actual |
| 11620 | 52.00 | 2023-03-15 | 71 | 6 | 5 | Actual |
| 38888 | 95.02 | 2025-04-15 | 71 | 6 | 8 | Actual |
| 11701 | 80.00 | 2023-03-15 | 71 | 1 | 6 | Budget |
| 7550 | 90.00 | 2022-11-15 | 71 | 1 | 7 | Budget |
| 19680 | 52.00 | 2023-11-15 | 71 | 7 | 3 | Actual |
| 7795 | 28.35 | 2022-11-15 | 71 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-04-15 | 71 | 2 | 8 | Actual |
| 15937 | 26.00 | 2023-07-16 | 71 | 6 | 6 | Actual |
| 29222 | 29.00 | 2024-08-14 | 71 | 7 | 3 | Actual |
| 36527 | 248.06 | 2025-02-13 | 71 | 1 | 8 | Actual |
| 8861 | 50.00 | 2022-12-16 | 71 | 2 | 8 | Budget |
| 30793 | 93.00 | 2024-09-14 | 71 | 6 | 7 | Actual |
| 29377 | 76.00 | 2024-08-14 | 71 | 6 | 5 | Actual |
| 19095 | 104.00 | 2023-10-15 | 71 | 6 | 7 | Actual |
| 25400 | 17.78 | 2024-04-14 | 71 | 3 | 11 | Actual |
| 24341 | 11.40 | 2024-03-14 | 71 | 2 | 11 | Actual |
| 17 | 70.00 | 2022-05-15 | 71 | 1 | 3 | Budget |
| 16236 | 6.08 | 2023-07-16 | 71 | 2 | 11 | Actual |
| 11151 | 40.48 | 2023-02-13 | 71 | 6 | 8 | Actual |
| 6488 | 56.00 | 2022-10-15 | 71 | 6 | 7 | Actual |
| 6814 | 40.00 | 2022-11-15 | 71 | 6 | 3 | Actual |
| 8590 | 50.00 | 2022-12-16 | 71 | 6 | 6 | Budget |
| 15739 | 44.00 | 2023-07-16 | 71 | 6 | 5 | Actual |
| 37905 | 9.27 | 2025-03-15 | 71 | 5 | 11 | Actual |
| 17709 | 68.00 | 2023-09-15 | 71 | 6 | 4 | Actual |
| 9652 | 40.00 | 2023-01-13 | 71 | 5 | 6 | Budget |
| 36318 | 55.00 | 2025-02-13 | 71 | 4 | 6 | Actual |
| 32005 | 82.90 | 2024-10-14 | 71 | 2 | 8 | Actual |
| 27741 | 66.72 | 2024-06-14 | 71 | 1 | 12 | Actual |
| 36052 | 247.00 | 2025-02-13 | 71 | 1 | 4 | Actual |
| 5362 | 70.00 | 2022-09-15 | 71 | 6 | 7 | Budget |
| 1282 | 9.00 | 2022-06-15 | 71 | 7 | 3 | Actual |
| 14899 | 16.00 | 2023-06-15 | 71 | 4 | 6 | Actual |
| 10963 | 80.00 | 2023-02-13 | 71 | 6 | 7 | Budget |
| 7877 | 44.00 | 2022-12-16 | 71 | 1 | 3 | Actual |
| 12926 | 51.00 | 2023-04-15 | 71 | 3 | 6 | Actual |
| 31087 | 52.89 | 2024-09-14 | 71 | 6 | 11 | Actual |
| 25253 | 69.26 | 2024-04-14 | 71 | 2 | 8 | Actual |
| 33336 | 60.33 | 2024-11-14 | 71 | 6 | 11 | Actual |
| 4426 | 50.00 | 2022-08-15 | 71 | 6 | 8 | Budget |
| 9787 | 90.00 | 2023-01-13 | 71 | 1 | 7 | Budget |
| 20652 | 93.00 | 2023-12-16 | 71 | 6 | 3 | Actual |
Generated 2025-06-14 18:34:20.800 UTC